Tax Account 002-051-010

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Owners

Account Summary

Account ID	002-051-010
Account Type	Real Estate
Location	341 D ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-051-010

Account Type

Real Estate

Location

341 D ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.73
Total	$185.73
Paid	$185.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$185.73

Total

$185.73

Paid

$185.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.59	$0.00	$46.59	$46.59	$0.00
2	10/07/2024	10/17/2024	Paid	$46.38	$0.00	$46.38	$46.38	$0.00
3	01/06/2025	01/16/2025	Paid	$46.38	$0.00	$46.38	$46.38	$0.00
4	03/03/2025	03/13/2025	Paid	$46.38	$0.00	$46.38	$46.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.34	$0.00	$190.34	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$187.17	$0.00	$187.17	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$189.56	$0.00	$189.56	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$190.69	$0.00	$190.69	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$199.80	$0.00	$199.80	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$201.48	$0.00	$201.48	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$196.48	$0.00	$196.48	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$185.58	$0.00	$185.58	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$190.19	$0.00	$190.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$208.81	$0.00	$208.81	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1069	$-185.73	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN TR	$185.73	$185.73
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-190.34	$0.00
07/12/2023	BILL	HERNANDEZ, KAREN	$190.34	$190.34
08/01/2022	PAYMENT	HERNANDEZ, KAREN CASH	$-187.17	$0.00
07/12/2022	BILL	HERNANDEZ, KAREN	$187.17	$187.17
07/30/2021	PAYMENT	HERNANDEZ, KAREN CHECK NUM: 1035	$-189.56	$0.00
07/14/2021	BILL	HERNANDEZ, KAREN	$189.56	$189.56
08/14/2020	PAYMENT	HERNANDEZ, KAREN A CHECK NUM: 1014	$-190.69	$0.00
07/15/2020	BILL	HERNANDEZ, KAREN	$190.69	$190.69
08/28/2019	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-149.82	$0.00
08/19/2019	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-49.98	$149.82
07/10/2019	BILL	HERNANDEZ, KAREN	$199.80	$199.80
07/24/2018	PAYMENT	HERNANDEZ, KAREN A CASH BANK: WF INTERNET	$-201.48	$0.00
07/09/2018	BILL	HERNANDEZ, KAREN	$201.48	$201.48
08/14/2017	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-196.48	$0.00
07/07/2017	BILL	HERNANDEZ, KAREN	$196.48	$196.48
08/15/2016	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-139.14	$0.00
08/08/2016	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-46.44	$139.14
07/08/2016	BILL	HERNANDEZ, KAREN	$185.58	$185.58
08/28/2015	PAYMENT	HERNANDEZ, KAREN CASH	$-142.62	$0.00
07/20/2015	PAYMENT	HERNANDEZ, LUIS C CASH	$-47.57	$142.62
07/08/2015	BILL	HERNANDEZ, KAREN	$190.19	$190.19
07/22/2014	PAYMENT	HERNANDEZ, LUIS CASH	$-208.81	$0.00
07/10/2014	BILL	HERNANDEZ, KAREN	$208.81	$208.81
07/22/2013	PAYMENT	HERNANDEZ, KAREN CASH	$-203.20	$0.00
07/16/2013	BILL	HERNANDEZ, KAREN	$203.20	$203.20
07/23/2012	PAYMENT	LUIS C HERNANDE CHECK BANK: WF INTERNET NUM: 012072303040922	$-188.32	$0.00
07/10/2012	BILL	HERNANDEZ, KAREN	$188.32	$188.32
03/26/2012	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-216.88	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.20	$216.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.49	$203.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$195.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$190.47
07/14/2011	BILL	HERNANDEZ, KAREN	$188.58	$188.58
08/12/2010	PAYMENT	HERNANDEZ, LUIS C CHECK BANK: WF INTERNET NUM: 203105932	$-186.35	$0.00
07/14/2010	BILL	HERNANDEZ, KAREN	$186.35	$186.35
10/05/2009	PAYMENT	DOESCHER, ARTHUR CRAIG ET AL CREDIT: D	$-142.23	$0.00
08/07/2009	PAYMENT	JOHNSTON, LEW E CASH	$-47.44	$142.23
07/21/2009	BILL	JOHNSTON, LEW E	$189.67	$189.67
02/20/2009	PAYMENT	JOHNSTON, LEW E CHECK NUM: 1121	$-96.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.89	$96.29
10/07/2008	PAYMENT	JOHNSTON, LEW E CHECK NUM: 1114	$-47.20	$94.40
09/15/2008	PAYMENT	JOHNSTON, LEW E CASH	$-1.89	$141.60
09/15/2008	PAYMENT	JOHNSTON, LEW E CHECK NUM: 1111	$-47.23	$143.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.89	$190.72
07/14/2008	BILL	JOHNSTON, LEW E	$188.83	$188.83
03/20/2008	PAYMENT	JOHNSTON, LEW E CHECK NUM: 1088	$-11.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.44	$11.39
09/20/2007	PAYMENT	JOHNSTON, LEW E CHECK NUM: 1062	$-404.42	$10.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.88	$415.37
09/04/2007	INTEREST	Monthly Interest	$1.54	$413.49
08/01/2007	INTEREST	Monthly Interest	$1.54	$411.95
07/13/2007	BILL	JOHNSTON, LEW E	$187.66	$410.41
07/02/2007	INTEREST	Monthly Interest	$1.54	$222.75
06/01/2007	INTEREST	Monthly Interest	$1.54	$221.21
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$219.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.95	$212.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$199.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.62	$191.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.85	$186.78
07/19/2006	BILL	JOHNSTON, LEW E	$184.93	$184.93
03/27/2006	PAYMENT	JOHNSTON, LEW E CHECK NUM: 962	$-2.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$2.02
01/18/2006	PAYMENT	JOHNSTON, LEW E CHECK NUM: 954	$-44.88	$1.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.07	$46.82
01/09/2006	PAYMENT	JOHNSTON, LEW E CHECK NUM: 948	$-44.88	$46.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$91.63
09/23/2005	PAYMENT	JOHNSTON, LEW E CHECK NUM: 933	$-89.78	$91.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.34
07/21/2005	BILL	JOHNSTON, LEW E	$179.54	$179.54
07/14/2004	PAYMENT	@	$-179.71	$0.00
07/01/2004	BILL	JOHNSTON, LEW E @	$179.71	$179.71
03/22/2004	PAYMENT	@	$-89.66	$0.00
09/30/2003	PAYMENT	@	$-95.96	$89.66
07/01/2003	PENALTY	Penalty 03-04	$6.28	$185.62
07/01/2003	BILL	JOHNSTON, LEW E @	$179.34	$179.34